Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_240323FTO_1688664
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAPPARAI TN-16-004-009-009/1069-A
(PANNAPATTY) 		2916004000NRG23230320233744046 24/03/2023 PAPPATHI 2916004WL110163 PAPPATHI 00048 BKID0008314 1680 1680 Processed 29/03/2023 027904160 PAPPATHI ()
2 MANAPPARAI TN-16-004-009-009/2951-A
(PANNAPATTY) 		2916004000NRG23230320233744078 24/03/2023 DEVI 2916004WL110163 DEVI 00048 BKID0008314 1680 1680 Processed 29/03/2023 027904160 DEVI ()
3 MANAPPARAI TN-16-004-009-009/811-A
(PANNAPATTY) 		2916004000NRG23230320233744089 24/03/2023 sellam 2916004WL110163 sellam 00048 BKID0008314 560 560 Processed 29/03/2023 027904160 sellam ()
4 MANAPPARAI TN-16-004-009-022/3444-A
(PANNAPATTY) 		2916004000NRG23230320233744119 24/03/2023 MAHALAKSHMI 2916004WL110163 MAHALAKSHMI 00048 BKID0008314 1680 1680 Processed 29/03/2023 027904160 MAHALAKSHMI ()
5 MANAPPARAI TN-16-004-009-022/3825-A
(PANNAPATTY) 		2916004000NRG23230320233744120 24/03/2023 PRIYANKA 2916004WL110163 PRIYANKA 00048 BKID0008314 1680 1680 Processed 29/03/2023 027904160 PRIYANKA ()
SubTotal 7280 7280
Total 7280 7280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_240323FTO_1688664 Bank of India BKID0008314 PANNANKOMBU 7280

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